SAP ABAP Table WB2_VBRP (Billing Document: Item Data)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_TEW (Package) Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	WB2_VBRP	Table Relationship Diagram
Short Description	Billing Document: Item Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Billing Document: Item Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
4	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	VBUP
5	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
6	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
7	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
8	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
9	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
10	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
11	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
12	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
13	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
14	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
15	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
16	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
17	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
18	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
19	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
20	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
21	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
22	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
23	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
24	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
25	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
26	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
27	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
28	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
29	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
30	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
31	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
32	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
33	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
34	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
35	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
36	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
37	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
38	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
39	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
40	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
41	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
42	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
43	POSPA	☐	POSPA	POSNR	NUMC	6	0	Item number in the partner segment	VBUP
44	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
45	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
46	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
47	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
48	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
49	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
50	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
51	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
52	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
53	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
54	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
55	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
56	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
57	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
58	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
59	PRSFD	☐	PRSFD	PRSFD	CHAR	1	0	Carry out pricing
60	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
61	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
62	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
63	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
64	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
65	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
66	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
67	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
68	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
69	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
70	SPARA	☐	SPART_AK	SPART	CHAR	2	0	Division for order header	TSPA
71	SHKZG	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
72	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
73	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
74	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
75	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
76	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
77	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
78	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
79	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
80	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
81	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
82	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
83	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
84	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
85	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
86	UVPRS	☐	UVPRS	XFELD	CHAR	1	0	Incomplete with respect to pricing
87	UVALL	☐	UVALL	XFELD	CHAR	1	0	Generally incomplete
88	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
89	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
90	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
91	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
92	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
93	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
94	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
95	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
96	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
97	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
98	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
99	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
100	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
101	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
102	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
103	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
104	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
105	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
106	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
107	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
108	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
109	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
110	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
111	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
112	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	*
113	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
114	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
115	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
116	BZIRK_AUFT	☐	BZIRK_AUFT	BZIRK	CHAR	6	0	Sales district of sales order	T171
117	KDGRP_AUFT	☐	KDGRP_AUFT	KDGRP	CHAR	2	0	Customer group of sales order	T151
118	KONDA_AUFT	☐	KONDA_AUFT	KONDA	CHAR	2	0	Price group of sales order	T188
119	LLAND_AUFT	☐	LLAND_AUFT	LAND1	CHAR	3	0	Country of destination of sales order	T005
120	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
121	PLTYP_AUFT	☐	PLTYP_AUFT	PLTYP	CHAR	2	0	Price list type of sales order	T189
122	REGIO_AUFT	☐	REGIO_AUFT	REGIO	CHAR	3	0	Region of sales order	T005S
123	VKORG_AUFT	☐	VKORG_AUFT	VKORG	CHAR	4	0	Sales organization of sales order	TVKO
124	VTWEG_AUFT	☐	VTWEG_AUFT	VTWEG	CHAR	2	0	Distribution channel of sales order	TVTW
125	ABRBG	☐	ABRBG	DATUM	DATS	8	0	Start of accounting settlement period
126	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
127	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
128	AUTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
129	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
130	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	FPLA
131	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
132	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
133	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
134	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
135	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
136	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
137	AUGRU_AUFT	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
138	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
139	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
140	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
141	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
142	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
143	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
144	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	J_1ARFZ
145	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
146	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
147	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
148	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	J_1ATXREL
149	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
150	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
151	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
152	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
153	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
154	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
155	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
156	RPLNR	☐	RPLNR_AU	FPLNR	CHAR	10	0	Payment card plan number of sales document	FPLA
157	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
158	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
159	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
160	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	TVKGG
161	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	TVKGG
162	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	TVKGG
163	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	TVKGG
164	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	TVKGG
165	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
166	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
167	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
168	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
169	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
170	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
171	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
172	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
173	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
174	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
175	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
176	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
177	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	WWMI
178	VGBEL_EX	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
179	VGPOS_EX	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
180	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
181	VGTYP_EX	☐	VGTYP_EX	VORG_TYP	CHAR	3	0	Category of an external transaction or element
182	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
183	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
184	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
185	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
186	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
187	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
188	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
189	NRAB_VALUE	☐	KWERT	WERTV7	CURR	13	2	Condition Value
190	DISPUTE_CASE	☐	DISPUTE_CASE	SDBIL_RAW16	RAW	16	0	Dispute Case
191	FUND_USAGE_ITEM	☐	FUND_USAGE_ITEM	SDBIL_RAW16	RAW	16	0	Fund Usage Item
192	CLAIMS_TAXATION	☐	CLAIMS_TAXATION	CLAIMS_TAXATION	CHAR	1	0	Claims Taxation
193	KURRF_DAT_ORIG	☐	WWERT_D	DATUM	DATS	8	0	Translation date
194	VGTYP_EXT	☐	TDD_VBTYP_EXT_V	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD document category of preceding document
195	.INCLUDE	☐				0	0
196	.INCLU--AP	☐				0	0	OLC append to VBRP
197	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
198	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
199	.INCLU--AP	☐				0	0	VBRP Append for Down Payment Chain
200	DPCNR	☐	/SAPPCE/DPCNR	/SAPPCE/DPCNR	CHAR	10	0	Down Payment Chain Number
201	DCPNR	☐	/SAPPCE/DPCPNR	NUM03	NUMC	3	0	Transaction Number
202	DPNRB	☐	/SAPPCE/DPCPNRB	NUM03	NUMC	3	0	Sequence Number of Accounting Document in Transaction
203	.INCLU--AP	☐				0	0	Period of Performance
204	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
205	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
206	.INCLU--AP	☐				0	0	Grants Mgmt: Additional FM fields to VBRP
207	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
208	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
209	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
210	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
211	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing appending VBRP
212	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
213	.INCLU--AP	☐				0	0	Enhancements for RRICB / DP93
214	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
215	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
216	.INCLU--AP	☐				0	0	VBRP Append for Operation level costing
217	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
218	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
219	.INCLU--AP	☐				0	0	TPM Campaign Determination: APPEND to VBRP
220	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
221	.INCLU--AP	☐				0	0	Complaint Management
222	COMPREAS	☐	CMP_COMPREAS_COPY	CMP_COMPREAS_COPY	CHAR	4	0	Abbreviation for Complaints Reason
223	.INCLU-_GT	☐				0	0	Billing Document: Dynamic Item Data
224	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
225	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
226	NOT_REF_QUAN_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
227	NOT_REF_QUAN_UNIT_GT	☐	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit	*
228	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
229	VBRK_WAERK_GT	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_VBRP	ABFOR	T691K	ABSFO	REF	C	CN
2	WB2_VBRP	ABRVW	TVLV	ABRVW	REF	C	CN
3	WB2_VBRP	AKTNR	WAKH	AKTNR	REF	C	CN
4	WB2_VBRP	ALAND	T005	LAND1	REF	1	CN
5	WB2_VBRP	AUBEL	VBUK	VBELN	REF	C	CN
6	WB2_VBRP	AUFNR	AUFK	AUFNR	REF	C	CN
7	WB2_VBRP	AUGRU_AUFT	TVAU	AUGRU	REF	C	CN
8	WB2_VBRP	AUPOS	VBUP	POSNR	REF	C	CN
9	WB2_VBRP	BEMOT	TBMOT	BEMOT		C	CN
10	WB2_VBRP	BONUS	TVBO	BONUS	REF	C	CN
11	WB2_VBRP	BWTAR	T149D	BWTAR	REF	C	CN
12	WB2_VBRP	BZIRK_AUFT	T171	BZIRK	REF	C	CN
13	WB2_VBRP	CHARG	MCHA	CHARG	REF	C	CN
14	WB2_VBRP	FPLNR	FPLA	FPLNR	REF	C	CN
15	WB2_VBRP	GEWEI	T006	MSEHI	REF	C	CN
16	WB2_VBRP	GSBER	TGSB	GSBER	REF	C	CN
17	WB2_VBRP	J_1ADTYP	J_1ADTYP	J_1ADTYP	KEY	1	CN
18	WB2_VBRP	J_1AGICD	J_1AGICD	J_1AGICD	KEY	1	CN
19	WB2_VBRP	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
20	WB2_VBRP	J_1AREGIO	T005S	BLAND	KEY	1	CN
21	WB2_VBRP	J_1ARFZ	J_1ARFZ	J_1ARFZ	KEY	1	CN
22	WB2_VBRP	J_1ATXREL	J_1ATXREL	J_1ATXREL	KEY	1	CN
23	WB2_VBRP	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
24	WB2_VBRP	J_1BTAXLW1	J_1BATL1	TAXLAW	KEY	1	CN
25	WB2_VBRP	J_1BTAXLW2	J_1BATL2	TAXLAW	KEY	1	CN
26	WB2_VBRP	J_1BTAXLW3	J_1BATL3	TAXLAW	KEY	1	CN
27	WB2_VBRP	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
28	WB2_VBRP	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
29	WB2_VBRP	J_1BTXSDC	J_1BTXSDC	TAXCODE	KEY	1	CN
30	WB2_VBRP	KDGRP_AUFT	T151	KDGRP	REF	C	CN
31	WB2_VBRP	KDKG1	TVKGG	KDKGR		C	CN
32	WB2_VBRP	KDKG2	TVKGG	KDKGR		C	CN
33	WB2_VBRP	KDKG3	TVKGG	KDKGR		C	CN
34	WB2_VBRP	KDKG4	TVKGG	KDKGR		C	CN
35	WB2_VBRP	KDKG5	TVKGG	KDKGR		C	CN
36	WB2_VBRP	KNUMA_AG	KONA	KNUMA	REF	C	CN
37	WB2_VBRP	KNUMA_PI	KONA	KNUMA	REF	C	CN
38	WB2_VBRP	KOKRS	TKA01	KOKRS	REF	C	CN
39	WB2_VBRP	KONDA_AUFT	T188	KONDA	REF	C	CN
40	WB2_VBRP	KONDM	T178	KONDM	REF	C	CN
41	WB2_VBRP	KTGRM	TVKM	KTGRM	REF	C	CN
42	WB2_VBRP	KVGR1	TVV1	KVGR1	REF	C	CN
43	WB2_VBRP	KVGR2	TVV2	KVGR2	REF	C	CN
44	WB2_VBRP	KVGR3	TVV3	KVGR3	REF	C	CN
45	WB2_VBRP	KVGR4	TVV4	KVGR4	REF	C	CN
46	WB2_VBRP	KVGR5	TVV5	KVGR5	REF	C	CN
47	WB2_VBRP	LGORT	T001L	LGORT	REF	C	CN
48	WB2_VBRP	LLAND_AUFT	T005	LAND1	REF	C	CN
49	WB2_VBRP	MANDT	T000	MANDT	KEY	1	CN
50	WB2_VBRP	MATKL	T023	MATKL	REF	C	CN
51	WB2_VBRP	MATNR	MARA	MATNR	REF	C	CN
52	WB2_VBRP	MATWA	MARA	MATNR	REF	C	CN
53	WB2_VBRP	MEINS	T006	MSEHI	REF	C	CN
54	WB2_VBRP	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND
55	WB2_VBRP	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON
56	WB2_VBRP	MVGR1	TVM1	MVGR1	REF	C	CN
57	WB2_VBRP	MVGR2	TVM2	MVGR2	REF	C	CN
58	WB2_VBRP	MVGR3	TVM3	MVGR3	REF	C	CN
59	WB2_VBRP	MVGR4	TVM4	MVGR4	REF	C	CN
60	WB2_VBRP	MVGR5	TVM5	MVGR5	REF	C	CN
61	WB2_VBRP	PLTYP_AUFT	T189	PLTYP	REF	C	CN
62	WB2_VBRP	PMATN	MARA	MATNR	REF	C	CN
63	WB2_VBRP	POSNR	VBUP	POSNR	KEY	1	C
64	WB2_VBRP	POSNV	VBUP	POSNR	REF	C	CN
65	WB2_VBRP	POSPA	VBUP	POSNR	REF	C	CN
66	WB2_VBRP	PRODH	T179	PRODH	REF	C	CN
67	WB2_VBRP	PROVG	TVPR	PROVG	REF	C	CN
68	WB2_VBRP	REGIO_AUFT	T005S	BLAND	REF	C	CN
69	WB2_VBRP	RPLNR	FPLA	FPLNR	REF	C	N
70	WB2_VBRP	SERNR	SNUM	SERNR	REF	C	CN
71	WB2_VBRP	SPARA	TSPA	SPART	REF	C	CN
72	WB2_VBRP	SPART	TSPA	SPART	REF	C	CN
73	WB2_VBRP	UEPOS	VBUP	POSNR	REF	C	CN
74	WB2_VBRP	UKONM	T178	KONDM	REF	C	CN
75	WB2_VBRP	UPMAT	MARA	MATNR	REF	C	CN
76	WB2_VBRP	VBELN	VBUK	VBELN	KEY	1	CN
77	WB2_VBRP	VBELV	VBUK	VBELN	REF	C	CN
78	WB2_VBRP	VGBEL	VBUK	VBELN	REF	1	CN
79	WB2_VBRP	VGPOS	VBUP	POSNR	REF	1	CN
80	WB2_VBRP	VKAUS	TVLV	ABRVW		C	CN
81	WB2_VBRP	VKBUR	TVBUR	VKBUR	REF	C	CN
82	WB2_VBRP	VKGRP	TVKGR	VKGRP	REF	C	CN
83	WB2_VBRP	VKORG_AUFT	TVKO	VKORG	REF	C	CN
84	WB2_VBRP	VOLEH	T006	MSEHI	REF	C	CN
85	WB2_VBRP	VRKME	T006	MSEHI	REF	C	CN
86	WB2_VBRP	VSTEL	TVST	VSTEL	REF	C	CN
87	WB2_VBRP	VTWEG_AUFT	TVTW	VTWEG	REF	C	CN
88	WB2_VBRP	WERKS	T001W	WERKS	REF	C	CN
89	WB2_VBRP	WKREG	T005S	BLAND	REF	C	CN
90	WB2_VBRP	WKTNR	VBUK	VBELN	REF	C	CN
91	WB2_VBRP	WKTPS	VBUP	POSNR	REF	C	CN
92	WB2_VBRP	WMINR	WWMI	WMINR	REF	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in	46C